WINLATON MILL VILLAGE HALL COMMUNITY ASSOCIATION

Charity number: 1156135
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide facilities and promote activities in educational, social and cultural fields. Although located in a small village within the Gateshead metropolitan area, our catchment area for users and visitors extends more widely, which is reflected in the next section.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £12,527
Total expenditure: £6,931

People

7 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

No information available

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Gateshead
  • Newcastle Upon Tyne City
  • Northumberland

Governance

Registration history:
  • 12 March 2014: CIO registration
  • 04 June 2014: Funds received from 520915 WINLATON MILL VILLAGE HALL
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Serious incident reporting policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MISS SUE MOORE Chair 27 January 2014
None on record
Valerie Gray Trustee 27 April 2015
None on record
MICHAEL REWCASTLE Trustee 27 January 2014
None on record
IAN GUERIN Trustee 27 January 2014
None on record
DAWN BRADLEY Trustee 27 January 2014
None on record
HEATHER MEWS Trustee 27 January 2014
None on record
JUDITH KNIGHT Trustee 27 January 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £9.10k £13.70k £4.74k £8.91k £12.53k
Total expenditure £4.98k £7.01k £3.90k £6.53k £6.93k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k N/A N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 29 April 2024 On Time
Accounts and TAR 31 December 2023 29 April 2024 On Time Download Open in new window
Annual return 31 December 2022 02 April 2023 On Time
Accounts and TAR 31 December 2022 02 April 2023 On Time Download Open in new window
Annual return 31 December 2021 04 April 2022 On Time
Accounts and TAR 31 December 2021 04 April 2022 On Time Download Open in new window
Annual return 31 December 2020 29 March 2021 On Time
Accounts and TAR 31 December 2020 29 March 2021 On Time Download Open in new window
Annual return 31 December 2019 15 November 2020 15 days late
Accounts and TAR 31 December 2019 16 November 2020 16 days late Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CIO - Association Registered 12 Mar 2014

Charitable objects

THE OBJECTS OF THE CIO ARE: 3.1 TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE STATUTORY AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; 3.2 TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THE OBJECTS;3.3 TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED. THE CHARITY SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION. THE AREA OF BENEFIT ("AREA OF BENEFIT") SHALL BE WINLATON MILL AND THE SURROUNDING VILLAGES OF WINLATON, BLAYDON, ROWLANDS GILL AND LOCKHAUGH AND THE NEIGHBOURHOOD TOGETHER DEFINED BY GATESHEAD COUNCIL.

Area of benefit

The area the charity can operate in, as set out in its governing document.

LOCAL

Contact information

Address:
Winlaton Mill Village Hall
May Avenue
Winlaton Mill
BLAYDON-ON-TYNE
NE21 6SF
Phone:
01914143774
Email:
info@winlatonmillvillagehall.com
Website:

https://www.winlatonmillvillagehall.com/ Open in new window